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2022 Session

Budget Bill - SB30 (Introduced)

First Year - FY2023Second Year - FY2024
Total For Department of Behavioral Health and Developmental Services$217,333,412$221,347,694
 
General Fund Positions529.50529.50
Nongeneral Fund Positions46.7546.75
Position Level576.25576.25
 
Fund Sources:
General$165,849,970$165,460,377
Special$18,845,404$21,578,065
Dedicated Special Revenue$2,000,378$3,671,592
Federal Trust$30,637,660$30,637,660
 
Grand Totals For Department of Behavioral Health and Developmental Services includes Grants to Localities, Intellectual Disabilities Training Centers, Mental Health Treatment Centers, Virginia Center for Behavioral Rehabilitation$1,410,419,790$1,540,488,190
 
General Fund Positions5,860.005,860.00
Nongeneral Fund Positions1,262.751,262.75
Position Level7,122.757,122.75
 
Fund Sources:
General$1,161,780,634$1,276,938,753
Special$120,869,118$131,386,387
Dedicated Special Revenue$6,732,378$11,125,390
Federal Trust$121,037,660$121,037,660